Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H523F00747 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $2.28M | 2023-09-25 | 2024-09-24 | 334111 | COMPUTER PERIPHERAL EQUIPMENT |
| N6523622F0476 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.28M | 2022-06-30 | 2022-08-26 | 541519 | IT EQUIPMENT |
| SS001331025 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $2.28M | 2012-10-01 | 2015-09-30 | 541519 | SS00-12-30039 ULTRABAC BACKUP RECOVERY SW MAINTENANCE |
| FA820123F0329 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.27M | 2023-09-22 | 2024-09-22 | 541519 | DELL SOFTWARE |
| HC108425F0386 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.26M | 2025-09-19 | 2026-07-20 | 541519 | ALL.SPACE HYDRA 2 TERMINAL |
| FA872617F0065 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.26M | 2017-06-09 | 2017-12-09 | 334210 | THEATER DEPLOYABLE COMMUNICATIONS LAPTOP BUY |
| HC108422F0220 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.25M | 2022-09-01 | 2024-07-31 | 541519 | LEVEL V REPAIR, REPLACEMENT |
| 83310121F0056 | COUNTERTRADE PRODUCTS, INC. | Export-Import Bank of the United States | $2.23M | 2021-09-14 | 2026-09-26 | 541519 | DELL HARDWARE REFRESH |
| 693JJ424F00011N | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $2.22M | 2023-12-28 | 2025-12-30 | 541519 | WEBMETHODS SOFTWARE. THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE WEBMETHODS SOFTWARE AG UPGRADES, EQUIPMENT, AND SERVICES. |
| 0038 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.21M | 2015-09-18 | 2015-10-31 | 334119 | TONER/PRINTER CALL |
| N6833516F0035 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.2M | 2016-08-24 | 2016-09-26 | 334111 | DATA STORAGE SYSTEM V1 IGF::OT::IGF |
| 70B04C22F00000241 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $2.2M | 2022-04-01 | 2023-03-31 | 541519 | VMWARE SOFTWARE MAINTENANCE |
| N0018919FZ503 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.18M | 2019-05-10 | 2023-05-15 | 541519 | ARIS CONCURRENT SUBSCRIPTION PACKAGE |
| VA11815F0649 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $2.18M | 2015-09-25 | 2016-10-28 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME SALESFORCE.COM LICENSES AND SOFTWARE MAINTENANCE AND SUPPORT FOR THOSE LICENSES. LICENSES ARE REQUIRED TO SUPPORT EXPANSION OF THE VA CENTER FOR INNOVATION'S (VACI) PROJECT MANAGEMENT PLATFORM TO ENSURE FEDRAMP COMPLIANCE AND FACILITATE EXTERNAL SOFTWARE INTEGRATION AND CLOSED SOCIAL NETWORK COLLABORATION CAPABILITY FOR ALL VACI PROJECTS. |
| 1333BJ21F00002008 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $2.17M | 2021-01-01 | 2025-12-31 | 541519 | ENTRUST PRODUCTS, LICENSES, AND MAINTENANCE |
| 75N91020F00003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $2.16M | 2020-09-19 | 2024-09-18 | 541519 | SOFTWARE AG ONEDATA MULTI-DOMAIN MDM BUNDLE AND INTEGRATION PLATFORM SOFTWARE LICENSES AND REMOTE MISSION CRITICAL SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH, NATIONAL CANCER INSTITUTE (NCI |
| HC102819F0611 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.13M | 2019-06-10 | 2019-08-10 | 541519 | NGA 100G NETWORK UPGRADE |
| 15M10423FA4700121 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $2.12M | 2023-09-30 | 2024-10-01 | 541519 | PURCHASE OF BULK RADIOS AND ACCESSORIES NASA SWEP CONTRACT# NNG15SC65B QUOTE# B-502494, DTD 9/25/23 IS HEREBY ACCEPTED AND INCORPORATED AS A REFERENCE IN THIS CONTRACT. POC: LYN WECHSLER, LYN.WECHSLER@USDOJ.GOV, 281-796-2141 |
| DOCYA132315NC0004 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $2.1M | 2014-10-04 | 2015-01-31 | 334111 | TECHNICAL MICROSOFT PREMIER SUPPORT SERVICES IGF::OT::IGF |
| FA702224F0067 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.08M | 2024-07-12 | 2025-01-31 | 541519 | FY24 AFTAC OPUS HPC CLUSTER REPLACEMENT |
| HC102819F1106 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.07M | 2019-09-11 | 2020-12-10 | 541519 | 100G OTR WL3E PREM |
| HC108424F0297 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.06M | 2024-08-06 | 2025-04-30 | 541519 | TLS EAB 2 ARP |
| 1605TA22F00042 | COUNTERTRADE PRODUCTS, INC. | Department of Labor | $2.06M | 2022-03-31 | 2027-03-30 | 541519 | TO PROCURE THE SOFTWARE AG GOVERNMENT SOLUTIONS FOR OCIO. |
| HC102819F0623 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.06M | 2019-06-17 | 2019-09-01 | 541519 | NTK539QS FLEX3 WL3E OCLD ENCRYPT PREM W/ |
| HC108424F0243 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.05M | 2024-06-21 | 2025-04-30 | 541519 | KYMETA U8 GEO MIL TERMINAL, GREEN CARC, |